Final exam RFEI "accounting (financial) statements." Task №2. JSC "Ornament"

Filled with the balance on the account balance and the final table. Rated 5 points.

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Conditions tasks:

JSC "Ornament" produces furniture - this is his main activity. In addition, "Ornament" is engaged in the wholesale trade. At the end of 2009, namely 10 January 2009, the chief accountant of the organization is balance. To do this he needed details of the organization (Table 1) and the data of account balances at the beginning and the end of 2009 (Table 2). Fill in the balance sheet for the accounting of the closed joint-stock company "Ornament"


Table 2. Cash balances accounting JSC "Ornament" for 2009

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

.................... Account, subaccount ........................... ..... on January 1, 2009 ...... on December 31, 2009

.................................................. Credit Debit ....................... ...... ....... ....... Credit Debit

01 "Fixed Assets" .................................... - ........ ..950 .......... 000 - ........... 1,000,000

02 "Depreciation" ......... ............... 353 400 - 531 100 ........... .... ..... - .......

04 "Intangible Assets" ............................ - .......... 80,000 .... ........ - ............. 80 000

05 "Amortization of intangible assets" .... .......... 48 000 - 64 000 .......... ........... - ... .

08 ...

... Etc.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


Final Standings:

1. Intangible assets 110

2. The total of non-current assets 190

3. Cash 260

4. Summary of current assets 290


... Etc. (Total 10 points)

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